Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kukes (1818) All All 10,691,291,939.00 4,978 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 837,668 2025-11-18 2025-11-19 72121250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji nentor 2025 listepagesa perkatese ,urdher titullari nr 1431dt 18.11.2025 sipas ligj nr 59/2019
    Bashkia Kukes (1818) UNION BANK SHA Kukes 932,658 2025-11-18 2025-11-19 72321250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji nentor 2025 listepagesa perkatese ,urdher titullari nr 1431dt 18.11.2025 sipas ligj nr 59/2019
    Bashkia Kukes (1818) BANKA CREDINS Kukes 198,900 2025-11-18 2025-11-19 72521250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji tetor 2025 borderoja perkatese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2025-11-18 2025-11-19 72821250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji tetor 2025 borderoja perkatese
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 24,221,189 2025-11-18 2025-11-19 72021250012025 Pagese paaftesie 2125001 Bashkia Kukes PAK invalide  te NjAdm muaji nentor  2025 ,urdher titullari nr 1431dt 18.11.2025 ,Ligj nr 59/2019
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 287,300 2025-11-18 2025-11-19 72721250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji tetor 2025 borderoja perkatese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 721,650 2025-11-18 2025-11-19 72421250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji nentor 2025 listepagesa perkatese ,urdher titullari nr 1431dt 18.11.2025 sipas ligj nr 59/2019
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 98,356 2025-11-18 2025-11-19 72221250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji nentor 2025 listepagesa perkatese ,urdher titullari nr 1431dt 18.11.2025 sipas ligj nr 59/2019
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2025-11-18 2025-11-19 72621250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji tetor 2025 borderoja perkatese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 470,263 2025-11-18 2025-11-19 72921250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq  muaji tetor 2025 borderoja perkatese
    Bashkia Kukes (1818) KLAME Kukes 6,954,600 2025-11-17 2025-11-18 71921250012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2125001 Bashkia Kukes lik dety prap nr 59814 paisje mobilerie per shkollen e arsimi baze& te mesem  te K nr 103dt 27.12.2024 fat nr 6dt 27.02.2025 FH nr 15dt 11.03.2025 PVMD nr prot 875/1 dt 27.02.2025
    Bashkia Kukes (1818) CURRI- Sh.p.k Kukes 17,171,644 2025-11-11 2025-11-13 71521250012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2125001 Bashkia dety prap nr 58560 lik sit perf nr 5 Optizimi me uje faza II te K nr 55dt 26.04.2021 fat nr 71dt 10.05.2024 PVMDP nr 6032 dt 11.11.2025 ÇMDP nr 6032/1 dt 11.11.2025 upr nr 89dt 08.02.2021 ng 5%(903771)
    Bashkia Kukes (1818) GJEOKONSULT - CO Kukes 213,218 2025-11-12 2025-11-13 71621250012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2125001 Bashkia dety prap nr 58587 supervizim punimesh te sit perf nr 5 Optizimi me uje faza II te K nr 82dt02.05.2025 fat nr 52dt 02.05.2024 PVMDP nr 6032 dt 11.11.2025 ÇMDP nr 6032/1 dt 11.11.2025 upr nr 200dt 28.04.2021
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-11-05 2025-11-06 70521250012025 Sherbime telefonike 2125001 Bashkia Kukes sherbim telefoni&interneti fat nr 1169969 dt 03.11.2025 per muajin tetor 2025
    Bashkia Kukes (1818) UFO CENGU Kukes 2,015,738 2025-11-05 2025-11-06 70421250012025 Karburant dhe vaj 2125001 Bashkia Kukes likujdim bl karburanti te Kontr nr 3dt 06.01.2025 fat nr 248dt 01.11.2025 FH nr 49 dt 01.11.2025 upr nr 556 dt 24.10.2024&marreveshje kuader nr 05dt 06.01.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,456,666 2025-11-05 2025-11-06 70621250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE muaji tetor 2025 borderoja bashkengjitur ,urdher titullari nr 1409 dt 05.11.2025 vendim nr 217dt 04.11.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,651,214 2025-11-04 2025-11-05 69521250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga muaji Tetor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 9,720,170 2025-11-04 2025-11-05 69421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga muaji Tetor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,821 2025-11-04 2025-11-05 70021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga muaji Tetor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) FEDERATA SHQIPTARE E FUTBOLLIT Kukes 3,886,192 2025-11-04 2025-11-05 69221250012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2125001 Bashkia Kukes likujdim pjesor dety prap nr 45661 ekz Vgjy nr 30-2024-2794(339) dt 17.04.2024 detyrime kontraktuale te papaguara sipas akt-marrev nr 5719dt 20.10.2025 te V nr 5253dt 12.06.2017 urdher titullari nr 1387dt 30.10.2025